Civic Intelligence

The Phillips Brooks School

990 • Fiscal year 2018 • EIN 94-2494458

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.PHILLIPSBROOKS.ORG

View Organization Page

2245 Avy AvenueMenlo Park, CA 94025-6707

(650) 854-4545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.89x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$338,507

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$36,633,523

Up $896,905 (+2.5%) from 2017

Net Assets

Up

$25,795,378

Up $651,135 (+2.6%) from 2017

Liabilities

Up

$10,838,145

Up $245,770 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$12,166,569

Up $1,000,088 (+9.0%) from 2017

Expenses

Up

$11,556,838

Up $1,099,604 (+11%) from 2017

Net Income

Down

$609,731

Down $99,516 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $30,649,956Liabilities 2011: $11,185,194Net Assets 2011: $19,464,7622011Assets 2012: $26,240,077Liabilities 2012: $7,721,483Net Assets 2012: $18,518,5942012Assets 2013: $27,227,064Liabilities 2013: $8,019,916Net Assets 2013: $19,207,1482013Assets 2014: $28,575,775Liabilities 2014: $8,308,820Net Assets 2014: $20,266,9552014Assets 2015: $32,041,884Liabilities 2015: $9,057,105Net Assets 2015: $22,984,7792015Assets 2016: $33,167,208Liabilities 2016: $9,462,311Net Assets 2016: $23,704,8972016Assets 2017: $35,736,618Liabilities 2017: $10,592,375Net Assets 2017: $25,144,2432017Assets 2018: $36,633,523Liabilities 2018: $10,838,145Net Assets 2018: $25,795,3782018Assets 2019: $37,764,735Liabilities 2019: $11,495,710Net Assets 2019: $26,269,0252019Assets 2020: $39,342,533Liabilities 2020: $11,852,024Net Assets 2020: $27,490,5092020Assets 2021: $41,455,969Liabilities 2021: $13,173,838Net Assets 2021: $28,282,1312021Assets 2022: $38,554,013Liabilities 2022: $13,458,336Net Assets 2022: $25,095,6772022Assets 2023: $82,859,507Liabilities 2023: $57,473,648Net Assets 2023: $25,385,8592023

Highlighted filing

2018

Assets$36,633,523
Liabilities$10,838,145
Net Assets$25,795,378
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,732,3502011Expenses 2012: $8,913,6832012Expenses 2013: $8,784,9162013Revenue 2014: $9,007,058Expenses 2014: $8,856,146Net Income 2014: $150,9122014Revenue 2015: $12,296,822Expenses 2015: $9,480,709Net Income 2015: $2,816,1132015Revenue 2016: $11,117,679Expenses 2016: $10,129,267Net Income 2016: $988,4122016Revenue 2017: $11,166,481Expenses 2017: $10,457,234Net Income 2017: $709,2472017Revenue 2018: $12,166,569Expenses 2018: $11,556,838Net Income 2018: $609,7312018Revenue 2019: $12,767,242Expenses 2019: $12,628,808Net Income 2019: $138,4342019Revenue 2020: $14,040,646Expenses 2020: $13,062,381Net Income 2020: $978,2652020Revenue 2021: $13,166,824Expenses 2021: $14,333,182Net Income 2021: -$1,166,3582021Revenue 2022: $14,377,581Expenses 2022: $14,945,405Net Income 2022: -$567,8242022Revenue 2023: $15,412,904Expenses 2023: $16,164,496Net Income 2023: -$751,5922023

Highlighted filing

2018

Revenue$12,166,569
Expenses$11,556,838
Net Income$609,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$29,929,925
Mission and Program Overview

Mission

The phillips brooks school community inspires students to love learning, to develop a spiritual nature, to communicate effectively, to be kind to others and to respect the uniqueness of each person.

Independent coeducational school for students in preschool through fifth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,008,999$18,076,235▲ $1,067,236
Land, Buildings, and Equipment, Net$8,425,305$7,825,408▼ $599,897
Savings and Temporary Cash Investments$984,509$5,844,563▲ $4,860,054
Accounts Receivable$2,243,104$2,249,455▲ $6,351
Cash and Non-Interest-Bearing Accounts$6,135,972$1,979,083▼ $4,156,889
Prepaid Expenses and Deferred Charges$423,253$393,571▼ $29,682
Pledges and Grants Receivable$388,533$154,694▼ $233,839
Receivables From Officers Etc$49,286$32,857▼ $16,429
Total Assets$35,736,618$36,633,523▲ $896,905
Other Assets Total$77,657$77,657→ $0
Liabilities
Deferred Revenue$8,336,638$8,421,223▲ $84,585
Other Liabilities$1,999,268$2,255,071▲ $255,803
Accounts Payable and Accrued Expenses$256,469$161,851▼ $94,618
Total Liabilities$10,592,375$10,838,145▲ $245,770
Net Assets / Fund Balance
Unrestricted Net Assets$14,315,291$14,684,767▲ $369,476
Permanently Rstr Net Assets$7,539,853$7,546,046▲ $6,193
Temporarily Rstr Net Assets$3,289,099$3,564,565▲ $275,466
Total Net Assets Fund Balance$25,144,243$25,795,378▲ $651,135
Total Liabilities and Net Assets / Fund Balance$35,736,618$36,633,523▲ $896,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,629,402$9,655,068$17,284,470
Equipment$196,006$378,661$574,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,144,313$6,193▲ $693,390$350,128$10,493,768
2016$9,298,415$237,406▲ $937,133$328,641$10,144,313
2015$8,980,358$486,923▲ $139,312$308,178$9,298,415
2014$8,043,843$1,004,388▲ $216,017$283,890$8,980,358
2013$7,125,286$47,345▲ $1,136,005$264,793$8,043,843
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EricksonHead of SchoolFT$282,387$56,120$338,507
Kim NormingtonDirector of FinanceFT$201,355$14,666$216,021
Barbara LittleTeacherFT$126,770$31,250$158,020
Lisa BoulgerHead AssistantFT$125,755$31,681$157,436
Margaret TullyTeacherFT$115,749$26,293$142,042
Ben ThomasianIt ManagerFT$122,490$15,714$138,204
Meeta GaitondeDirector of AdmissionsFT$115,740$17,019$132,759

Board Members and Trustees

NameTitle
Mike WyattBoard Chair
Corey MulloyVice Chair
Abby DurbanTrustee
Alison AbboTrustee
Chris CowartTrustee
Gideon YuTrustee
Grady BurnettTrustee
Gretchen Debenham HugTrustee
Joe RossTrustee
KERRY O'ROURKE BISCHOFTrustee
Karen FisherTrustee
Kelly SchryverTrustee
Michelle VidanoTrustee
Nikhil BehlTrustee
Olana KhanTrustee
Pat GalliganTrustee
Sidney MajalyaTrustee
Hema Sareen MohanSecretary
Andrew HousserVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Jg Ramos Janitorial ServicesJanitorial702 HIGH POINT WAY, Hayward, CA 94541$173,479
-Middle School Placement Consultant467 32ND AVE, San Francisco, CA 94121$110,109
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,823
Program Service Revenue
$9,572,371
Investment Income
$890,447
Other Revenue
$18,928
All Other Contributions
$1,210,950
Change in Net Assets
$609,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$40,571Estimates
Securities Publicly Traded2$10,083Fair Market Value (FMV)
Total Noncash Contributions21$50,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,260,795
Revenue Not Reported on Financial Statements
$905,774
Revenue Not Reported on Form 990
$205,004
Other Revenue Adjustments
$885,156
Total Revenue per Audited Statements
$11,465,799
Total Revenue per Form 990
$12,166,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,093,842
Other Expenses$4,596,365
Grants and Similar Amounts Paid$866,631
Total Fundraising Expense$191,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,211,431$1,045,191$103,765$4,360,387
Occupancy$1,243,728$124,373$13,819$1,381,920
Grants to Domestic Individuals$866,631--$866,631
Depreciation Depletion$571,188$57,119$6,347$634,654
Other Employee Benefits$458,068$135,803$7,794$601,665
Current Officers, Directors, Trustees, and Key Employees$199,854$319,201$33,309$552,364
Office Expenses$338,883$72,720$2,175$413,778
Payroll Taxes$245,223$96,995$7,965$350,183
Other Expenses$326,849$243,356$3,632$243,356
All Other Expenses$194,189$41,483$2,170$237,842
Pension Plan Contributions$168,649$59,978$616$229,243
Insurance$22,789$97,558$704$121,051
Advertising-$71,246-$71,246
Information Technology$47,544$23,417-$70,961
Conferences and Meetings$8,947$44,136-$53,083
Fees for Services Legal-$41,296-$41,296
Fees for Services Accounting-$39,126-$39,126
Fees for Service Investment Mgmnt Fees-$20,618-$20,618
Total Functional Expenses$8,099,986$3,265,207$191,645$11,556,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,556,838
Total Expenses per Audited Statements$10,814,664
Expenses per Audited Statements$10,669,589
Expenses Not Reported on Financial Statements$887,249
Other Expense Adjustments$866,631
Expenses Not Reported on Form 990$145,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,075
Fundraising Gross Income$145,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pbsa Event$618,948$145,075$79,086$65,989
Total Events$618,948$145,075$145,075$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$49,286$32,857▼ $16,429
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,273,576
Accrued Salaries and Benefits$981,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 (including schedule b without donor names and addresses) is sent to the whole board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The bylaws of the board of trustees include a conflict of interest policy. In addition, trustees sign and file with the corporate secretary a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The pbs board of trustees executed a new contract with the head of school in june 2014. Compensation and benefits are outlined in this contract. The contract negotiation process included review of comparable data, support of an outside executive compensation consultant, and review/approval by independent persons. In addition, the board reviewed and approved a total compensation philosophy statement in january 2014, which guides the school's compensation plan. The head of school reviews regional isboa data on an annual basis for key employees of the school.”

Form 990, Part VI, Section C, Line 19

“The school's form 990 is available on guidestar, and we provide audited financials, governance documents and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Phillips Brooks School
EIN
94-2494458
Phone
6508544545
Address
2245 AVY AVENUE, MENLO PARK, CA 94025-6707

Signing Officer

Name
Kim Normington
Title
Director of Finance
Phone
6508544545
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Normington
Formed
1978
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
76
Volunteers
320

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Sue Kent
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business income -18,525.”

FORM 990, PART XII, LINE 2C:

“There is no change in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“The school is a qualified organization exempt from federal income taxes and state franchise taxes under section 501(c)(3) of the internal revenue code (irc) and section 23701d of the california revenue and taxation code, respectively. U.s. Gaap requires management to evaluate the tax positions taken and recognize a tax liability (or asset) if the school has taken an uncertain tax position that more-likely-than-not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2018, there are no uncertain tax positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 145,075.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 866,631. Unrelated business income 18,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 145,075.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid awards 866,631.”

Raw XML AppendixShowing 400 of 804 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315714
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IRS990/Form990PartVIISectionAGrp/PersonNm1HEMA SAREEN MOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT GALLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBY DURBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKHIL BEHL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE VIDANO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7GIDEON YU
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY SCHRYVER
IRS990/Form990PartVIISectionAGrp/PersonNm9SIDNEY MAJALYA
IRS990/Form990PartVIISectionAGrp/PersonNm10OLANA KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS COWART
IRS990/Form990PartVIISectionAGrp/PersonNm12GRADY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm13GRETCHEN DEBENHAM HUG
IRS990/Form990PartVIISectionAGrp/PersonNm14ALISON ABBO
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16KERRY O'ROURKE BISCHOF
IRS990/Form990PartVIISectionAGrp/PersonNm17COREY MULLOY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW HOUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm19KIM NORMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MEETA GAITONDE
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA BOULGER
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN THOMASIAN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARGARET TULLY
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126770
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt23IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0473873
IRS990/FundraisingDirectExpensesAmt0145075
IRS990/FundraisingGrossIncomeAmt0145075
IRS990/GainOrLossGrp/OtherAmt0745
IRS990/GainOrLossGrp/SecuritiesAmt0504288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0866631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0866631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0866631
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0745
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018122569
IRS990/GrossReceiptsAmt029929925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023417
IRS990/InformationTechnologyGrp/ProgramServicesAmt047544
IRS990/InformationTechnologyGrp/TotalAmt070961
IRS990/InsuranceGrp/FundraisingAmt0704
IRS990/InsuranceGrp/ManagementAndGeneralAmt097558
IRS990/InsuranceGrp/ProgramServicesAmt022789
IRS990/InsuranceGrp/TotalAmt0121051
IRS990/InvestmentIncomeGrp/ExclusionAmt0385414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385414
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt018076235
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PHILLIPS BROOKS SCHOOL COMMUNITY INSPIRES STUDENTS TO LOVE LEARNING, TO DEVELOP A SPIRITUAL NATURE, TO COMMUNICATE EFFECTIVELY, TO BE KIND TO OTHERS AND TO RESPECT THE UNIQUENESS OF EACH PERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0505033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt050654
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0124373
IRS990/OccupancyGrp/ProgramServicesAmt01243728
IRS990/OccupancyGrp/TotalAmt01381920
IRS990/OfficeExpensesGrp/FundraisingAmt02175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338883
IRS990/OfficeExpensesGrp/TotalAmt0413778
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077657
IRS990/OtherAssetsTotalGrp/EOYAmt077657
IRS990/OtherChangesInNetAssetsAmt0-18525
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601665
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2FACILITY MASTER PLANNIN
IRS990/OtherExpensesGrp/Desc3FEES FOR SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt09349
IRS990/OtherExpensesGrp/FundraisingAmt13632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3243356
IRS990/OtherExpensesGrp/ProgramServicesAmt0196013
IRS990/OtherExpensesGrp/ProgramServicesAmt1326849
IRS990/OtherExpensesGrp/TotalAmt0512253
IRS990/OtherExpensesGrp/TotalAmt1428694
IRS990/OtherExpensesGrp/TotalAmt2326487
IRS990/OtherExpensesGrp/TotalAmt3243356
IRS990/OtherLiabilitiesGrp/BOYAmt01999268

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,633,523
Liabilities
$10,838,145
Net assets
$25,795,378
Revenue
$12,166,569
Expenses
$11,556,838
Net income
$609,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$82.9$57.5$25.4$15.4$16.2$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.6$13.5$25.1$14.4$14.9$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$13.2$28.3$13.2$14.3$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$11.9$27.5$14.0$13.1$0.98
2019Summary only. Only limited summary data is available for this year.$37.8$11.5$26.3$12.8$12.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$36.6$10.8$25.8$12.2$11.6$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$10.6$25.1$11.2$10.5$0.71
2016Detailed filing. Detailed filing data is available for this year.$33.2$9.46$23.7$11.1$10.1$0.99
2015Summary only. Only limited summary data is available for this year.$32.0$9.06$23.0$12.3$9.48$2.82
2014Detailed filing. Detailed filing data is available for this year.$28.6$8.31$20.3$9.01$8.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.02$19.2$8.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$7.72$18.5$8.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$11.2$19.5$8.73